26000390-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26000390
- Contract number
- 26000390
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000390) issued by the Texas Parks & Wildlife Department on 9/5/2025, with WorkQuest, Inc. as the contractor. The purchase order is for Lake Somerville State Park's Birch Creek Unit, located in Somerville, TX, with delivery and billing information specifying 4200 Smith School Road in Austin, TX. The agency purchaser is Larissa Rubio, who can be contacted at larissa.rubio@tpwd.texas.gov.
The purchase order covers four line items of personal protective equipment: 12 pairs of small leather driver's gloves and 24 pairs of extra-large leather driver's gloves (priced at $7.14 per pair), as well as two boxes of foam ear plugs with a 33 decibel noise reduction rating and two boxes of disposable ear plugs with a 32 decibel noise reduction rating. The items are from Radians and are being purchased under Contract 201-S1 and 345-S1, both term contracts. The total purchase amount is $363.82, with delivery dates ranging from 9/19/2025 to 10/6/2025. The order includes a state tax exemption and specifies no substitutions are allowed.
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Text version
Purchase Order PO No. 26000390
Order Date: 9/5/2025
Internal Tracking No.: 802-25-68954
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Lake Somerville State Park- Becky Martinez & Renee Jurica
(979) 535-7763
BIRCH CREEK UNIT
14222 PARK RD 57
SOMERVILLE TX 77879-9713
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Becky Martinez & Renee Jurica 979-535-7763
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/19/2025
12 PAIR 7.14 $85.68
2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/19/2025
24 PAIR 7.14 $171.36
Purchase Order PO No. 26000390
Order Date: 9/5/2025
Internal Tracking No.: 802-25-68954
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34564 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/22/2025
MPN: SFA1210
Manufacturer Name: Radians
2 BOX 29.25 $58.50
4 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/6/2025
MPN: SFA1210
Manufacturer Name: Radians
2 BOX 24.14 $48.28
Total $363.82
File details come from the government source that posted it. Updated .